New Zealand Gazette – 2006 – No. 171

Page 4964

✨ Financial Performance Measures

4964

NEW ZEALAND GAZETTE, No. 171

13 DECEMBER 2006

WUC at end of previous financial year (WUC₁)	163
WUC at end of current financial year (WUC₂)	951
Average total works under construction	557
Revaluations	557
Half of revaluations	f/2
Intangible assets at end of previous financial year (IA₁)
Intangible assets at end of current financial year (IA₂)
Average total intangible asset	m
Subvention payment at end of previous financial year (S₁)
Subvention payment at end of current financial year (S₂)
Subvention payment tax adjustment at end of previous financial year
Subvention payment tax adjustment at end of current financial year
Average subvention payment & related tax adjustment
System fixed assets at end of previous financial year at book value (SFA₁ᵇᵛ)	31,781
System fixed assets at end of current financial year at book value (SFA₂ᵇᵛ)	31,401
Average value of system fixed assets at book value	31,591
System Fixed assets at year beginning of current financial year at ODV value (SFAₜ=₀ᴼᴰⱽ)	32,283
System Fixed assets at end of current financial year at ODV value	31,588
Average value of system fixed assets at ODV value	32,086
Denominator	32,273
Financial Performance Measure:
ROF = OSBIIᴬᴰⱽ / ATFEᴬᴰⱽ × 100	8.18
ROI = NSATᴬᴰⱽ / ATFEᴬᴰⱽ × 100	5.12
ATFEᴬᴰⱽ = c - e - m + v - f + h	35,716
ATFEᴬᴰⱽ = c - e - m + v - f + h	32,273
ATFEᴬᴰⱽ = c - e - m + v - f + h	31,591
ATFEᴬᴰⱽ = c - e - m + v - f + h	32,086
ATFEᴬᴰⱽ = c - e - m + v - f + h	32,273
ROF = OSBIIᴬᴰⱽ / ATFEᴬᴰⱽ × 100	5.40